Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility at 10:01 a.m. to conduct an unannounced annual visit. Upon arrival, LPA Mosley was greeted by staff and Licensee Representative / Administrator and informed them of the reason for the visit. LPA met with Administrator / Licensee Representative, Brandon Fermo. Entrance interview.

The LPA and Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

COMMON AREAS: This includes the living room, and dining room. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 11:54 a.m., hardwire combination of smoke / carbon monoxide detectors were tested and operational at the time of the visit. The fire extinguisher was observed and fully charged on 08/21/2025. The emergency exiting plans/sketch are posted in every room. The emergency telephone numbers are posted at the entrance. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 08/27/2025 and are conducted quarterly with the next one scheduled this month. Activities were observed in the common areas. The fireplace in the living room was adequately screened. There is a functioning telephone on the premises. LPA observed a Ring doorbell/camera on the front entry. Licensee Representative presented the live monitoring screen to the LPA, confirming that the camera was functioning properly and it was not equipped with audio capability.